PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/29/22 EST. NO. 003 TIME 10:25 AM R.E. NAME: DHALIWAL, AMARJIT 06-1C7204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0123 16,799.53 E.W. @ F.A.(+) 090321 N 309750 0125 152,062.65 080221 N 0001 0 0126 9,648.24 080321 N 0002 0 0127 7,040.60 080421 N 0003 0 0128 9,006.75 080521 N 0004 0 0129 6,769.69 080621 N 0005 0 0130 2,894.47 080921 N 0006 0 0131 33,028.85 020322 N SPCMU0 0132 26,077.80 062321 N CS1 0 0133 27,588.07 070721 N CS2 0 0134 43,106.85 091921 N CS3 0 0135 4,128.49 070621 N 508960 0137 3,128.34 082621 N 515629 0138 3,709.39 093021 N 520020 344,989.72 TOTAL THIS ESTIMATE 1,565,695.44 TOTAL PREVIOUS ESTIMATE 1,910,685.16 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/29/22 EST. NO. 003 TIME 10:25 AM R.E. NAME: DHALIWAL, AMARJIT 06-1C7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C7204 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/21 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 04/29/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-76.1/76.6 ---------------------------------- GRIFFITH COMPANY IN KERN CO. ON ROUTE 58 FROM PM 76.10 TO 1128 CARRIER PARKWAY AVE 76.60 BAKERSFIELD, CA 93308 FED. AID NO. N O N E REMOVE AND REPLACE BROKEN SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND REPLACE BROKEN SLABS LS 12,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C7204 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/21 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 04/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 344,989.72 1,910,685.16 SUBTOTAL AMOUNT EARNED 344,989.72 1,910,685.16 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 344,989.72 1,910,685.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 344,989.72 1,890,685.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/03/21 40 06/15/21 06/12/21 10/13/21 8004 2 0 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER